Funding Details
ID: 127237
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-01
- Amount Funded
- $4,050.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:50:00
- Modified At
- 2026-01-30 17:50:00
- Occurrence Count
- 1 times
- Analytics Sources
- 397815
Account Information
- Account Name
- Boiling Springs Sports Cards LLC
- Account ID
001Nt00000IoTfaIAF- Industry
- Retail
- Location
- Inman, SC
Payment Details
- Term (Days)
- 31
- Payment Frequency
- Daily
- Daily Payment
- $177.50
- Actual Payment
- $177.50 (Daily)
- First Payment
- 2025-08-04
- Last Payment
- 2025-08-29
- Transaction Count
- 20
- Transaction Amount
- $-3,550.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $4,050.00 | WIRE TRANSFER REF NUMBER = 027536 0 | 397815 | 1 | funding_deposit |
| 2 | 2025-08-04 | $-177.50 | VADER SERVICING EBF DEBIT *********** 8052 | 397815 | 1 | direct_match |
| 3 | 2025-08-05 | $-177.50 | VADER SERVICING EBF DEBIT *********** * 4999 | 397815 | 1 | direct_match |
| 4 | 2025-08-06 | $-177.50 | VADER SERVICING EBF DEBIT *********** 2011 | 397815 | 1 | direct_match |
| 5 | 2025-08-07 | $-177.50 | VADER SERVICING EBF DEBIT * 9070 | 397815 | 1 | direct_match |
| 6 | 2025-08-08 | $-177.50 | VADER SERVICING EBF DEBIT ***** 6273 | 397815 | 1 | direct_match |
| 7 | 2025-08-11 | $-177.50 | 08-11 VADER SERVICING EBF DEBIT ************ 177.50 | 397815 | 1 | direct_match |
| 8 | 2025-08-12 | $-177.50 | VADER SERVICING EBF DEBIT *********** 0473 | 397815 | 1 | direct_match |
| 9 | 2025-08-13 | $-177.50 | VADER SERVICING EBF DEBIT *********** 7653 | 397815 | 1 | direct_match |
| 10 | 2025-08-14 | $-177.50 | VADER SERVICING EBF DEBIT *********** * 4857 | 397815 | 1 | direct_match |
| 11 | 2025-08-15 | $-177.50 | VADER SERVICING EBF DEBIT *********** * 2202 | 397815 | 1 | direct_match |
| 12 | 2025-08-18 | $-177.50 | VADER SERVICING EBF DEBIT *********** 9426 | 397815 | 1 | direct_match |
| 13 | 2025-08-19 | $-177.50 | VADER SERVICING EBF DEBIT *********** * 6707 | 397815 | 1 | direct_match |
| 14 | 2025-08-20 | $-177.50 | VADER SERVICING EBF DEBIT ***** 4032 | 397815 | 1 | direct_match |
| 15 | 2025-08-21 | $-177.50 | VADER SERVICING EBF DEBIT *********** € 1314 | 397815 | 1 | direct_match |
| 16 | 2025-08-22 | $-177.50 | VADER SERVICING EBF DEBIT *********** * 8746 | 397815 | 1 | direct_match |
| 17 | 2025-08-25 | $-177.50 | VADER SERVICING EBF DEBIT *********** 6001 | 397815 | 1 | direct_match |
| 18 | 2025-08-26 | $-177.50 | VADER SERVICING EBF DEBIT 3317 *********** | 397815 | 1 | direct_match |
| 19 | 2025-08-27 | $-177.50 | VADER SERVICING EBF DEBIT *********** ** 0724 | 397815 | 1 | direct_match |
| 20 | 2025-08-28 | $-177.50 | VADER SERVICING EBF DEBIT 8096 *********** | 397815 | 1 | direct_match |
| 21 | 2025-08-29 | $-177.50 | VADER SERVICING EBF DEBIT * 5629 | 397815 | 1 | direct_match |
| Total | $-3,550.00 | 21 transactions | ||||